| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 4910140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 145,055 |
| Amount | 145,055 lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 paga Korrik 2026 listepagesa |